Supplier : DASHWITNESS LTD

Summary
Financial Year Payments Total £
2021 1,349 33,199.85
2022 1,202 16,464.10
2023 1,658 32,776.78
2024 1,566 46,866.70
2025 1,412 17,092.38
Total 7,187 146,399.81
Showing 421 to 450 of 1,566 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/24 10.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
05/07/24 10.00 Community Services Vehicle Maintenance Costs Tree Felling / Replacement
05/07/24 10.00 Community Services Vehicle Maintenance Costs Crematorium
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Community Services Vehicle Maintenance Costs Off-Street Parking Operations
05/07/24 10.00 Resources Vehicle Maintenance Costs Corporate Stores
05/07/24 10.00 Resources Vehicle Maintenance Costs Internal Enforcement Team
05/07/24 10.00 Resources Vehicle Maintenance Costs Internal Enforcement Team
19/06/24 10.00 Resources Vehicle Maintenance Costs Fleet Income
05/07/24 10.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
05/07/24 10.00 Adult Services Vehicle Maintenance Costs Adelaide Resource Centre
05/07/24 10.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
05/07/24 10.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
05/07/24 10.00 Adult Services Vehicle Maintenance Costs Onwards Care & Independence
05/07/24 10.00 Childrens Services Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
05/07/24 10.00 Childrens Services Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
05/07/24 10.00 Resources Vehicle Maintenance Costs Council Tax
05/07/24 10.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
08/05/24 10.00 Adult Services Vehicle Maintenance Costs Community Reablement
05/07/24 10.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
05/07/24 10.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store
08/05/24 10.00 Adult Services Vehicle Maintenance Costs BCF Community Equipment Store